Продукти нафтоперероблення ГАЗ-ПРОПАН

газ для заправки автомобілів

Expected value

UAH94,242.50

including VAT
Completed
Clarification period

from Mar 25, 2019, 08:14

until Mar 28, 2019, 09:00

Call for proposals

from Mar 28, 2019, 09:00

until Apr 1, 2019, 09:00

Auction
not conducted
Qualification

from Apr 1, 2019, 09:02

until Apr 1, 2019, 11:22

Offers considered

from Apr 1, 2019, 11:22

until Apr 5, 2019, 10:20

Offers to be submitted:
Mar 28, 2019, 09:00 – Apr 1, 2019, 09:00
Clarification period:
Mar 25, 2019, 08:14 – Mar 28, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
37714802
Web site:
Not indicated
Address:
Україна, 64309, Харківська область, м. Ізюм, вул. Покровська, 34
Rating:

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Main contact

Name:
Людмила Сумець
Language skills:
Phone:
+380953705342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукти нафтоперероблення ГАЗ-ПРОПАН

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

8,195 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 64309, Харківська область, Ізюм, вул. Покровська, 34

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 25, 2019, 08:14
Not indicated Mar 25, 2019, 08:16
Procurement documents Mar 25, 2019, 08:14

About tender

Complain ID prozorro:
Expected value:
UAH94,242.50 including VAT
Minimum price decrement:
UAH471.21
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Лідія Іванівна Житомирська
E-mail: gitomirskaya@i.ua Phone: +380573736429 EDRPOU:
38194448
4
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 28, 2019, 09:35
Documents confirming of qualification Mar 28, 2019, 09:35
Compliance confirmation Mar 28, 2019, 09:35
Compliance confirmation Mar 28, 2019, 09:35
Documents confirming of qualification Mar 28, 2019, 09:35
Compliance confirmation Mar 28, 2019, 09:35
Price offer Mar 28, 2019, 09:35
Documents confirming of qualification Mar 28, 2019, 09:35
Documents confirming of qualification Mar 28, 2019, 09:35
Technical specifications Mar 28, 2019, 09:35
Compliance confirmation Mar 28, 2019, 09:35
Not indicated Mar 28, 2019, 09:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 1, 2019, 11:22
Review Protocol Apr 1, 2019, 11:21

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2019, 10:18
Not indicated Apr 5, 2019, 10:19
Signed contract Apr 5, 2019, 10:18
Signed contract Apr 5, 2019, 10:18
Signed contract Apr 5, 2019, 10:18
Signed contract Apr 5, 2019, 10:18
Signed contract Apr 5, 2019, 10:18

Offer

UAH92,931.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ МІСТА ІЗЮМ" ІЗЮМСЬКОЇ МІСЬКОЇ РАДИ

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